CCN 140030, ELGIN, IL · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 255 | 255 | 255 | 255 | 255 | 255 |
| Total bed days availableunverified | 93,330 | 93,075 | 93,075 | 93,075 | 93,330 | 93,075 |
| Total facility dischargesunverified | 18,591 | 14,026 | 11,932 | 12,044 | 15,025 | 13,221 |
| Total facility inpatient daysunverified | 53,803 | 53,135 | 53,345 | 50,175 | 55,158 | 54,364 |
| Total patient revenue (gross charges)unverified | $1,287,998,745 | $1,453,202,354 | $1,561,065,138 | $1,667,171,395 | $1,829,794,212 | $1,919,703,063 |
| Contractual allowances and discountsunverified | $984,489,547 | $1,115,944,342 | $1,204,966,609 | $1,300,136,882 | $1,437,020,221 | $1,503,746,859 |
| Net patient revenueunverified | $303,509,198 | $337,258,012 | $356,098,529 | $367,034,513 | $392,773,991 | $415,956,204 |
| Total operating expensesunverified | $332,207,958 | $336,064,512 | $361,195,052 | $356,822,565 | $366,393,356 | $394,665,090 |
| Net income from service to patientsunverified | $-28,698,760 | $1,193,500 | $-5,096,523 | $10,211,948 | $26,380,635 | $21,291,114 |
| Net incomeunverified | $3,436,086 | $7,581,601 | $3,184,392 | $13,939,276 | $31,378,794 | $29,365,739 |
| Cost of uncompensated careunverified | $19,322,034 | $13,824,347 | $11,737,562 | $9,866,583 | $13,934,286 | $18,159,637 |
| Total facility bad debt expenseunverified | $30,979,647 | $25,209,259 | $24,681,425 | $23,553,648 | $25,300,708 | $33,587,877 |
| Charity care charges and uninsured discountsunverified | $44,991,976 | $37,739,299 | $29,278,532 | $25,771,765 | $47,662,902 | $58,319,423 |
| Cost of charity careunverified | $11,808,684 | $8,452,108 | $6,487,655 | $5,236,448 | $9,261,515 | $11,953,876 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $15,157 | $740,934 |
| Operating marginunverified | -9.5% | 0.4% | -1.4% | 2.8% | 6.7% | 5.1% |
| Overall cost-to-charge ratiounverified | 25.8% | 23.1% | 23.1% | 21.4% | 20.0% | 20.6% |
| Occupancy rateunverified | 57.6% | 57.1% | 57.3% | 53.9% | 59.1% | 58.4% |
| Average length of stayunverified | 2.9 | 3.8 | 4.5 | 4.2 | 3.7 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 4.1% | 3.2% | 2.8% | 3.8% | 4.6% |
| Charity care cost-to-charge ratiounverified | 26.2% | 22.4% | 22.2% | 20.3% | 19.4% | 20.5% |